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ended on 08/12. Current Monthly Charges Summary or Individual Number Charges (917)499-7933 GUEST GUEST (917)499-7936 FLORENA RUEDA (917)520-3106 G. MAXWELL (917)690-8794 TrIc-rnu °"rnw (917)855-3363 121.69 67.96 672.26 56.49 1,533.48 Total Current Monthly Charges DUE UPON RECEIPT TOTAL AMOUNT D

ST (917)499-7936 FLORENA RUEDA (917)520-3106 G. MAXWELL (917)690-8794 TrIc-rnu °"rnw (917)855-3363 121

22 NEW YORK NY WP 1 LONDON ON WP 2 .400 NEW YORK NY WP 2 MOBILE WP 1 ORLANDO FL WP 2 CHARLT AML VI WP 3 .600 )W PALM BCH FL NY CHARLT AML VI WP i .600 INCOMING WP LONDON ON WP 1 .200 LONDON ON WP 1 .200 LONDON ON WP 1 .200 LONDON ON WP i .200 WEST PALM FL WP QUEENS NY W

0 1,485.48 Your billing cycle began on 11/13 and ended on 12/12. Current Monthly Charges I Individual Number Charges GUEST GUEST FLORENA RUEDA G. MAXWELL Tric.rom onrnA Total Current Monthly Charges Total Amt Due 1,485.48 122.28 51.94 526.30 58.70 726.26 DUE UPON RECEIPT 1,485.48 TOTAL AMOU

al Number Charges GUEST GUEST FLORENA RUEDA G. MAXWELL Tric.rom onrnA Total Current Monthly Charges T

WEST PALM FL WP 1 012$ 11/16 2:31P LDW PALM BCH FL NY 0129 11/16 2:32P INCOMING WP 1 0130 11/16 3:05P NEW YORK NY WP 3 0131 11/16 326P CHARLT AML VI WP 3 .600 0132 11/16 3:34P LDW PALM BCH FL NY 0133 11/16 3:34P 561/INCOMNG LDW PALM BCH FL NY 0134 11/16 0135 11/16 333 INCOMING INCOMING WP

Current Monthly Charges Summary of Individual Number Charges (917)499-7933 GUEST GUEST (917)499-7936 FLORENA RUEDA ((917 690-8794 (917)520-3106 G. MAXWELL (917)855-3363 121.79 53.48 1,408.65 56.54 1,229.06 Total Current Monthly Charges DUE UPON RECEIPT TOTAL AMOUNT DUE PAYMENT DUE UPON RECEIPT

6 FLORENA RUEDA ((917 690-8794 (917)520-3106 G. MAXWELL (917)855-3363 121.79 53.48 1,408.65 56.54 1

EW YORK NY WP 2 0229 10/19 1126A NEW YORK NY WP 2 0230 10/19 11:29A DW PALM BCH FL NY 0231 10/19 11:29A INCOMING WP 1i 0232 10/19 12:02P CHARLT AML VI WP .400 0233 10/19 12:20P BROOKLYN NY WP 1 0234 10/19 1221P DW PALM BCH FL NY 0235 10/19 12:21P NEW YORK NY WP 1 0236 10/19 12:22P INCOMING

ycle began on 09/13 and ended on 10/12. ly Charges of Individual Number Charges GUEST GUEST 121.79 Total Amt Du 1,163.10 FLORENA RUEDA 52.32 G. MAXWELL 478.74 56.54 iiiiiiiii 453.71 Total Current Monthly Charges DUE UPON RECEIPT 1,163.10 TOTAL AMOUNT DUE 1,163.10 PAYMENT DUE UPON RECEIPT A

Total Amt Du 1,163.10 FLORENA RUEDA 52.32 G. MAXWELL 478.74 56.54 iiiiiiiii 453.71 Total Current

20 1:23P INCOMING WP 1 0352 9/20 1:33P DW PALM BCH FL NY 0353 9/20 1:34P INCOMING WP 5 0354 9/20 2:02P NEW YORK NY WP 1 0355 9/20 2:20P CHARLT AML VI WP 2 0356 9/20 2:30P NEW YORK NY WP 7 0357 9/20 2:37P NEW YORK NY WP 1 0358 9/20 2:38P WEST PALM FL WP 1 0359 9/20 3:14P NEW YORK NY WP 1

al Number Charges GUEST GUEST FLORENA RUEDA G. MAXWELL Total Current Monthly Charges DUE UPON RECEIPT

idual Number Charges GUEST GUEST FLORENA RUEDA G. MAXWELL Total Current Monthly Charges DUE UPON RECEIPT

FL NY INCOMING WP 1 NEW YORK NY W 4 NEW YORK NY WP 3 MOBILE CITY NJ WP 2 WEST PALM FL WP W PALM BCH FL NY INCOMING WP NEW YORK NY WP CHARLT AML VI WP 3 W PALM BCH FL NY W PALM BCH FL NY INCOMING WP 1 INCOMING WP 1 MOBILE WP 1 NEW YORK NY WP 1 1 3 1 1 1 6 1 8 1 1 1 1 3 .3

/13 and ended on 08/12. Total Amt Du 2,451.88 Current Monthly Charges of Individual Number Charges GUEST GUEST 121.69 74WFWVA, FLORENA RUEDA G. MAXWELL 67.96 672.26 JOSEPH RUEDA 56.49 1,533.48 Total Current Monthly Charges DUE UPON RECEIPT 2,451.88 TOTAL AMOUNT DUE 2,451.88 PAYMENT DUE UPO

GUEST GUEST 121.69 74WFWVA, FLORENA RUEDA G. MAXWELL 67.96 672.26 JOSEPH RUEDA 56.49 1,533.48 To

NDON ON WP ' 2 .400 0325 8/03 12:18P NEW YORK NY WP 2 0326 8/03 12:20P MOBILE WP 1 0327 8/03 12:23P ORLANDO FL WP 2 0328 8/03 12:25P CHARLT AML VI WP 3 .600 0329 8/03 12:26P NCOMNG LDW PALM BCH FL NY 0330 8/03 12:27P W INCOMING WP 3 0331 8/03 12:30P CHARLT AML VI WP 3 .600 0332 8/03 12